BEN:
136752

Type:
DISTRICT


SOUTH CENTRAL DIST UNIT 401
501 S MADISON ST
KINMUNDY, IL 62854


FRN: 1899019492 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$83,914.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,327.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065763 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$10,586.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,998.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019443 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$10,195.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,019.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019455 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019447 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,723.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$272.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019438 | Service Provider: CITIZENS TEL OF ILLINOIS INC (143022698)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,518.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019459 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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